Listing available bank path transfers

After successfully creating an inbound operation, the bank information for the transfer must be shown to the client. Retrieves the specific bank account details required to receive inbound transfers for a supported currency. The response structure varies depending on the clearing system of the requested currency.

GET {{Environment_URL}}/v2/remittances/inbound/:currency/bank-details

Path Params

Attribute	Description	Type	Required
currency	The currency code for the inbound transfer	String	Yes

Available Currencies

Currency
USD
GBP
EUR

Headers

Name	Value	Description
authorization	Bearer <token>	Bearer Token obtained via sign-in
client-key	123ABCD456	Client authentication key, obtained via webhook.

Responses

USD

{
  "fields": {
    "56": {
      "beneficiaryBank": "STANDARD CHARTERED BANK",
      "swiftCode": "SCBLUS33"
    },
    "57": {
      "beneficiaryBank": "Banco Topázio S/A",
      "account": "3544026839001",
      "swiftCode": "TOPZBRRSXXX"
    },
    "59": {
      "iban": "BR0507679404000000012462206C1",
      "beneficiary": "FRENTE CORRETORA DE CAMBIO LTDA",
      "address": "RUA FUNCHAL 418 ANDAR 18"
    }
  },
  "_id": "695ff2fc27aea7002839a689",
  "currency": "USD",
  "createdAt": "2026-01-08T18:10:04.924Z",
  "updatedAt": "2026-01-08T18:10:04.924Z"
}

GBP

EUR

In addition to those fields, another field must be returned. Field 70: This field is composed of the client name and client document.

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